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How to Create and Implement an Effective Governance Model

LogisManager

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.

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Are You Ready for the Board and Beyond? A Self-Assessment Guide

LogisManager

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

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Developing a Comprehensive Risk Assessment for Universities: A Step-by-Step Guide

BCP Builder

A thorough risk assessment identifies vulnerabilities, evaluates potential impacts, and informs the development of effective mitigation strategies. Including diverse perspectives ensures a holistic approach to identifying and evaluating risks. Assign a team leader to coordinate activities and ensure the assessment stays on track.

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Developing a Comprehensive Risk Assessment for Universities: A Step-by-Step Guide

BCP Builder

A thorough risk assessment identifies vulnerabilities, evaluates potential impacts, and informs the development of effective mitigation strategies. Including diverse perspectives ensures a holistic approach to identifying and evaluating risks. Assign a team leader to coordinate activities and ensure the assessment stays on track.

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What Is an Audit of Internal Control Over Financial Reporting?

Reciprocity

At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional. Monitoring can be done through ongoing activities, separate evaluations, or a combination of the two. But what exactly is it?

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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. Regular internal audits help your organization to evaluate and improve the effectiveness of risk management, control, and governance processes. Types of Internal Audits. Operational audit.

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Case Study: Transforming LogicManager

LogisManager

Improving Efficiency, Effectiveness, and Duration At its core, LogicManager empowers us to optimize three critical metrics: efficiency, effectiveness, and process duration. By evaluating and analyzing these metrics, LM highlights high-risk areas within our operations and illuminates the root causes of inefficiencies.